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10-Q Filing

DOMINION ENERGY, INC CIK: 715957 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001564590-22-028336
Period End Date 20220630
Filing Date 20220808
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance d-10q_20220630_htm.xml
Balance Sheet 107 line items
Line Item Tag Value Unit Period
Customer receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $40.00B USD Point-in-time
Customer receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $38.00B USD Point-in-time
Other receivables, allowance for doubtful accounts AllowanceForDoubtfulOtherReceivablesCurrent $4.00M USD Point-in-time
Other receivables, allowance for doubtful accounts AllowanceForDoubtfulOtherReceivablesCurrent $4.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.80B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $272.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 810.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 832.00M shares Point-in-time
Customer receivables (less allowance for doubtful accounts) AccountsReceivableNetCurrent $2.22B USD Point-in-time
Customer receivables (less allowance for doubtful accounts) AccountsReceivableNetCurrent $2.25B USD Point-in-time
Other receivables (less allowance for doubtful accounts) OtherReceivablesNetCurrent $349.00M USD Point-in-time
Other receivables (less allowance for doubtful accounts) OtherReceivablesNetCurrent $277.00M USD Point-in-time
Inventories InventoryNet $1.63B USD Point-in-time
Inventories InventoryNet $1.58B USD Point-in-time
Margin deposit assets MarginDepositAssets $969.00M USD Point-in-time
Margin deposit assets MarginDepositAssets $678.00M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $122.00M USD Point-in-time
Derivative assets DerivativeAssetsCurrent $596.00M USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $1.49B USD Point-in-time
Regulatory assets RegulatoryAssetsCurrent $1.86B USD Point-in-time
Short-term deposit ShortTermDeposit $2.00B USD Point-in-time
Other OtherAssetsCurrent $573.00M USD Point-in-time
Other OtherAssetsCurrent $470.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $25.00M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.01B USD Point-in-time
Total current assets AssetsCurrent $7.27B USD Point-in-time
Total current assets AssetsCurrent $11.39B USD Point-in-time
Nuclear decommissioning trust funds DecommissioningFundInvestments $7.95B USD Point-in-time
Nuclear decommissioning trust funds DecommissioningFundInvestments $5.87B USD Point-in-time
Investment in equity method affiliates EquityMethodInvestments $2.94B USD Point-in-time
Investment in equity method affiliates EquityMethodInvestments $2.93B USD Point-in-time
Other OtherLongTermInvestments $386.00M USD Point-in-time
Other OtherLongTermInvestments $394.00M USD Point-in-time
Total investments LongTermInvestments $11.28B USD Point-in-time
Total investments LongTermInvestments $9.20B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $86.50B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $88.69B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $26.73B USD Point-in-time
Accumulated depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $27.43B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $59.77B USD Point-in-time
Total property, plant and equipment, net PropertyPlantAndEquipmentNet $61.26B USD Point-in-time
Goodwill Goodwill $7.41B USD Point-in-time
Goodwill Goodwill $7.30B USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $491.00M USD Point-in-time
Derivative assets DerivativeAssetsNoncurrent $1.51B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $8.37B USD Point-in-time
Regulatory assets RegulatoryAssetsNoncurrent $8.64B USD Point-in-time
Other OtherAssetsNoncurrent $4.73B USD Point-in-time
Other OtherAssetsNoncurrent $4.64B USD Point-in-time
Total deferred charges and other assets DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent $21.27B USD Point-in-time
Total deferred charges and other assets DeferredChargesRegulatoryAssetsAndOtherAssetsNoncurrent $21.82B USD Point-in-time
Total assets Assets $99.59B USD Point-in-time
Total assets Assets $103.68B USD Point-in-time
Securities due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $2.54B USD Point-in-time
Securities due within one year LongTermDebtAndCapitalLeaseObligationsCurrent $841.00M USD Point-in-time
Short-term debt ShortTermBorrowings $2.31B USD Point-in-time
Short-term debt ShortTermBorrowings $3.08B USD Point-in-time
Mandatorily redeemable preferred stock (see Note 16) MandatorilyRedeemablePreferredStock $1.61B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.20B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.13B USD Point-in-time
Accrued interest, payroll and taxes AccruedLiabilitiesCurrent $1.17B USD Point-in-time
Accrued interest, payroll and taxes AccruedLiabilitiesCurrent $1.00B USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $359.00M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $982.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $945.00M USD Point-in-time
Regulatory liabilities RegulatoryLiabilityCurrent $986.00M USD Point-in-time
Other OtherLiabilitiesCurrent $1.81B USD Point-in-time
Other OtherLiabilitiesCurrent $1.65B USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $225.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.17B USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.67B USD Point-in-time
Long-term debt LongTermDebtOtherThanJuniorSubordinatedNotes $35.19B USD Point-in-time
Long-term debt LongTermDebtOtherThanJuniorSubordinatedNotes $35.58B USD Point-in-time
Junior subordinated notes JuniorSubordinatedLongTermNotes $1.39B USD Point-in-time
Junior subordinated notes JuniorSubordinatedLongTermNotes $1.39B USD Point-in-time
Supplemental credit facility borrowings LongTermLineOfCredit $450.00M USD Point-in-time
Other OtherLongTermDebtNoncurrent $850.00M USD Point-in-time
Other OtherLongTermDebtNoncurrent $848.00M USD Point-in-time
Total long-term debt LongTermDebtAndCapitalLeaseObligations $37.43B USD Point-in-time
Total long-term debt LongTermDebtAndCapitalLeaseObligations $38.26B USD Point-in-time
Deferred income taxes and investment tax credits DeferredIncomeTaxLiabilitiesNet $6.84B USD Point-in-time
Deferred income taxes and investment tax credits DeferredIncomeTaxLiabilitiesNet $6.66B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $10.10B USD Point-in-time
Regulatory liabilities RegulatoryLiabilityNoncurrent $10.71B USD Point-in-time
Other OtherLiabilitiesNoncurrent $7.20B USD Point-in-time
Other OtherLiabilitiesNoncurrent $7.01B USD Point-in-time
Total deferred credits and other liabilities DeferredCreditsAndOtherLiabilities $24.57B USD Point-in-time
Total deferred credits and other liabilities DeferredCreditsAndOtherLiabilities $23.96B USD Point-in-time
Total liabilities Liabilities $75.38B USD Point-in-time
Total liabilities Liabilities $70.67B USD Point-in-time
Commitments and Contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (see Note 17) CommitmentsAndContingencies - USD Point-in-time
Preferred stock (see Note 16) TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.61B USD Point-in-time
Preferred stock (see Note 16) PreferredStockValue $1.78B USD Point-in-time
Preferred stock (see Note 16) PreferredStockValue $1.78B USD Point-in-time
Common stock - no par CommonStockValue $23.43B USD Point-in-time
Common stock - no par CommonStockValue $21.61B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.37B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.46B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.40B USD Point-in-time
Shareholders' equity StockholdersEquity $28.30B USD Point-in-time
Shareholders' equity StockholdersEquity $27.31B USD Point-in-time
Total liabilities, mezzanine equity and shareholders' equity LiabilitiesAndStockholdersEquity $99.59B USD Point-in-time
Total liabilities, mezzanine equity and shareholders' equity LiabilitiesAndStockholdersEquity $103.68B USD Point-in-time
Income Statement 115 line items
Line Item Tag Value Unit Period
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $11.00M USD 2 Qtrs
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $4.00M USD 1 Quarter
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-2.00M USD 1 Quarter
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $4.00M USD 2 Qtrs
Operating Revenue Revenues $3.60B USD 1 Quarter
Operating Revenue Revenues $6.91B USD 2 Qtrs
Operating Revenue Revenues $7.88B USD 2 Qtrs
Operating Revenue Revenues $3.04B USD 1 Quarter
Electric fuel and other energy-related purchases ElectricFuelAndOtherEnergyRelatedPurchases $1.41B USD 2 Qtrs
Electric fuel and other energy-related purchases ElectricFuelAndOtherEnergyRelatedPurchases $730.00M USD 1 Quarter
Electric fuel and other energy-related purchases ElectricFuelAndOtherEnergyRelatedPurchases $487.00M USD 1 Quarter
Electric fuel and other energy-related purchases ElectricFuelAndOtherEnergyRelatedPurchases $1.04B USD 2 Qtrs
Purchased electric capacity PurchasedExcessElectricCapacity $36.00M USD 2 Qtrs
Purchased electric capacity PurchasedExcessElectricCapacity $25.00M USD 1 Quarter
Purchased electric capacity PurchasedExcessElectricCapacity $16.00M USD 1 Quarter
Purchased electric capacity PurchasedExcessElectricCapacity $29.00M USD 2 Qtrs
Purchased gas PurchasedExcessGas $847.00M USD 2 Qtrs
Purchased gas PurchasedExcessGas $121.00M USD 1 Quarter
Purchased gas PurchasedExcessGas $605.00M USD 2 Qtrs
Purchased gas PurchasedExcessGas $202.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $2.04B USD 2 Qtrs
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $1.88B USD 2 Qtrs
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $985.00M USD 1 Quarter
Other operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $895.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $1.39B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationAndAmortization $695.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationAndAmortization $1.21B USD 2 Qtrs
Depreciation, depletion and amortization DepreciationAndAmortization $604.00M USD 1 Quarter
Other taxes TaxesExcludingIncomeAndExciseTaxes $488.00M USD 2 Qtrs
Other taxes TaxesExcludingIncomeAndExciseTaxes $479.00M USD 2 Qtrs
Other taxes TaxesExcludingIncomeAndExciseTaxes $222.00M USD 1 Quarter
Other taxes TaxesExcludingIncomeAndExciseTaxes $235.00M USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsCashAndOtherChargesBenefit $405.00M USD 2 Qtrs
Impairment of assets and other charges ImpairmentOfAssetsCashAndOtherChargesBenefit $415.00M USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsCashAndOtherChargesBenefit $416.00M USD 2 Qtrs
Impairment of assets and other charges ImpairmentOfAssetsCashAndOtherChargesBenefit $321.00M USD 1 Quarter
Losses (gains) on sales of assets GainLossOnDispositionOfAssets $-636.00M USD 1 Quarter
Losses (gains) on sales of assets GainLossOnDispositionOfAssets $-1.00M USD 2 Qtrs
Losses (gains) on sales of assets GainLossOnDispositionOfAssets $-608.00M USD 2 Qtrs
Total operating expenses CostsAndExpenses $3.91B USD 1 Quarter
Total operating expenses CostsAndExpenses $7.22B USD 2 Qtrs
Total operating expenses CostsAndExpenses $5.67B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.67B USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-318.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $658.00M USD 2 Qtrs
Income (loss) from operations OperatingIncomeLoss $363.00M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $1.24B USD 2 Qtrs
Earnings from equity method investees IncomeLossFromEquityMethodInvestments $163.00M USD 2 Qtrs
Earnings from equity method investees IncomeLossFromEquityMethodInvestments $83.00M USD 1 Quarter
Earnings from equity method investees IncomeLossFromEquityMethodInvestments $65.00M USD 1 Quarter
Earnings from equity method investees IncomeLossFromEquityMethodInvestments $145.00M USD 2 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $599.00M USD 2 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $312.00M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-241.00M USD 2 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $-287.00M USD 1 Quarter
Interest and related charges InterestAndDebtExpense $47.00M USD 1 Quarter
Interest and related charges InterestAndDebtExpense $518.00M USD 1 Quarter
Interest and related charges InterestAndDebtExpense $571.00M USD 2 Qtrs
Interest and related charges InterestAndDebtExpense $221.00M USD 2 Qtrs
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $222.00M USD 1 Quarter
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.41B USD 2 Qtrs
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $359.00M USD 2 Qtrs
Income (loss) from continuing operations including noncontrolling interests before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-569.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-117.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $165.00M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-47.00M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $119.00M USD 2 Qtrs
Net Income (Loss) From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $269.00M USD 1 Quarter
Net Income (Loss) From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $240.00M USD 2 Qtrs
Net Income (Loss) From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.25B USD 2 Qtrs
Net Income (Loss) From Continuing Operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-452.00M USD 1 Quarter
Net Income (Loss) From Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $54.00M USD 2 Qtrs
Net Income (Loss) From Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $18.00M USD 2 Qtrs
Net Income (Loss) From Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Net Income (Loss) From Discontinued Operations IncomeLossFromDiscontinuedOperationsNetOfTax $26.00M USD 1 Quarter
Net Income (Loss) Including Noncontrolling Interests ProfitLoss $258.00M USD 2 Qtrs
Net Income (Loss) Including Noncontrolling Interests ProfitLoss $-453.00M USD 1 Quarter
Net Income (Loss) Including Noncontrolling Interests ProfitLoss $1.30B USD 2 Qtrs
Net Income (Loss) Including Noncontrolling Interests ProfitLoss $295.00M USD 1 Quarter
Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $285.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-453.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $1.29B USD 2 Qtrs
Net Income (Loss) NetIncomeLoss $258.00M USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $1.24B USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $240.00M USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $259.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperations $-452.00M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $26.00M USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $18.00M USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $54.00M USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-1.00M USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.58 USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.49 USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.03 USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 2 Qtrs
Net income (loss) attributable to Dominion Energy EarningsPerShareBasic $0.33 USD 1 Quarter
Net income (loss) attributable to Dominion Energy EarningsPerShareBasic $1.56 USD 2 Qtrs
Net income (loss) attributable to Dominion Energy EarningsPerShareBasic $-0.58 USD 1 Quarter
Net income (loss) attributable to Dominion Energy EarningsPerShareBasic $0.25 USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.49 USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 2 Qtrs
Net income (loss) from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.58 USD 1 Quarter
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 2 Qtrs
Net income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.03 USD 1 Quarter
Net income (loss) attributable to Dominion Energy EarningsPerShareDiluted $0.33 USD 1 Quarter
Net income (loss) attributable to Dominion Energy EarningsPerShareDiluted $1.56 USD 2 Qtrs
Net income (loss) attributable to Dominion Energy EarningsPerShareDiluted $-0.58 USD 1 Quarter
Net income (loss) attributable to Dominion Energy EarningsPerShareDiluted $0.25 USD 2 Qtrs
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income (loss) including noncontrolling interests ProfitLoss $258.00M USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $-453.00M USD 1 Quarter
Net income (loss) including noncontrolling interests ProfitLoss $1.30B USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $295.00M USD 1 Quarter
Net income NetIncomeLoss $285.00M USD 1 Quarter
Net income NetIncomeLoss $-453.00M USD 1 Quarter
Net income NetIncomeLoss $1.29B USD 2 Qtrs
Net income NetIncomeLoss $258.00M USD 2 Qtrs
Depreciation, depletion and amortization (including nuclear fuel) DepreciationDepletionAndAmortizationIncludingNuclearFuel $1.53B USD 2 Qtrs
Depreciation, depletion and amortization (including nuclear fuel) DepreciationDepletionAndAmortizationIncludingNuclearFuel $1.36B USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $211.00M USD 2 Qtrs
Deferred income taxes and investment tax credits DeferredIncomeTaxesAndTaxCredits $145.00M USD 2 Qtrs
Impairment of assets and other charges AssetImpairmentAndOtherCharges $416.00M USD 2 Qtrs
Impairment of assets and other charges AssetImpairmentAndOtherCharges $392.00M USD 2 Qtrs
Losses (gains) on sales of assets and equity method investments GainsOnSalesOfAssetsAndEquityMethodInvestments $-601.00M USD 2 Qtrs
Net (gains) losses on nuclear decommissioning trust funds and other investments GainLossOnInvestments $364.00M USD 2 Qtrs
Net (gains) losses on nuclear decommissioning trust funds and other investments GainLossOnInvestments $-556.00M USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $56.00M USD 2 Qtrs
Other adjustments OtherNoncashIncomeExpense $-254.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $115.00M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-337.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $12.00M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-10.00M USD 2 Qtrs
Deferred fuel and purchased gas costs, net IncreaseDecreaseInDeferredFuelCosts $300.00M USD 2 Qtrs
Deferred fuel and purchased gas costs, net IncreaseDecreaseInDeferredFuelCosts $858.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $81.00M USD 2 Qtrs
Prepayments IncreaseDecreaseInPrepaidExpense $143.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-42.00M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $69.00M USD 2 Qtrs
Accrued interest, payroll and taxes IncreaseDecreaseInAccruedLiabilities $-155.00M USD 2 Qtrs
Accrued interest, payroll and taxes IncreaseDecreaseInAccruedLiabilities $-135.00M USD 2 Qtrs
Customer deposits IncreaseDecreaseInContractWithCustomerLiability $-15.00M USD 2 Qtrs
Margin deposit assets and liabilities IncreaseDecreaseInMarginDepositsOutstanding $176.00M USD 2 Qtrs
Margin deposit assets and liabilities IncreaseDecreaseInMarginDepositsOutstanding $291.00M USD 2 Qtrs
Net realized and unrealized changes related to derivative activities IncreaseDecreaseInCommodityContractAssetsAndLiabilities $87.00M USD 2 Qtrs
Net realized and unrealized changes related to derivative activities IncreaseDecreaseInCommodityContractAssetsAndLiabilities $-119.00M USD 2 Qtrs
Pension and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-231.00M USD 2 Qtrs
Pension and other postretirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-150.00M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $443.00M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $309.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.24B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.36B USD 2 Qtrs
Plant construction and other property additions (including nuclear fuel) PaymentsToAcquirePropertyPlantAndEquipmentIncludingNuclearFuel $2.66B USD 2 Qtrs
Plant construction and other property additions (including nuclear fuel) PaymentsToAcquirePropertyPlantAndEquipmentIncludingNuclearFuel $3.22B USD 2 Qtrs
Acquisition of solar development projects PaymentsToAcquireProjects $36.00M USD 2 Qtrs
Acquisition of solar development projects PaymentsToAcquireProjects $121.00M USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.71B USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.08B USD 2 Qtrs
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $945.00M USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.27B USD 1 Quarter
Purchases of securities PaymentsToAcquireMarketableSecurities $1.85B USD 2 Qtrs
Purchases of securities PaymentsToAcquireMarketableSecurities $2.68B USD 2 Qtrs
Proceeds from sale of assets and equity method investments ProceedsFromSaleOfAssetsAndEquityMethodInvestments $146.00M USD 2 Qtrs
Contributions to equity method affiliates PaymentsToContributionsEquityMethodInvestments $983.00M USD 2 Qtrs
Contributions to equity method affiliates PaymentsToContributionsEquityMethodInvestments $31.00M USD 2 Qtrs
Short-term deposit PaymentsToShortTermDeposit $2.00B USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $153.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $112.00M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.15B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.77B USD 2 Qtrs
Issuance of short-term debt, net ProceedsFromIssuanceRepaymentOfShortTermDebtExcludingCreditBorrowingFacilities $765.00M USD 2 Qtrs
Issuance of short-term debt, net ProceedsFromIssuanceRepaymentOfShortTermDebtExcludingCreditBorrowingFacilities $2.13B USD 2 Qtrs
Repayment of supplemental 364-day credit facility borrowings RepaymentsOfLinesOfCredit $225.00M USD 2 Qtrs
Issuance and remarketing of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.34B USD 2 Qtrs
Issuance and remarketing of long-term debt ProceedsFromIssuanceOfLongTermDebt $1.25B USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $221.00M USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $722.00M USD 2 Qtrs
Supplemental credit facility borrowings ProceedsFromSupplementalCreditFacilityBorrowings $250.00M USD 2 Qtrs
Supplemental credit facility borrowings ProceedsFromSupplementalCreditFacilityBorrowings $900.00M USD 2 Qtrs
Repayment of supplemental credit facility borrowings RepaymentsOfSupplementalCreditFacilityBorrowings $450.00M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $97.00M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $1.70B USD 2 Qtrs
Common dividend payments PaymentsOfDividendsCommonStock $1.02B USD 2 Qtrs
Common dividend payments PaymentsOfDividendsCommonStock $1.10B USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-182.00M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-151.00M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.58B USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.79B USD 2 Qtrs
Increase (decrease) in cash, restricted cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $57.00M USD 2 Qtrs
Increase (decrease) in cash, restricted cash and equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.00M USD 2 Qtrs
Cash, restricted cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.00M USD Point-in-time
Cash, restricted cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $408.00M USD Point-in-time
Cash, restricted cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $304.00M USD Point-in-time
Cash, restricted cash and equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $407.00M USD Point-in-time
Cash, restricted cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.00M USD Point-in-time
Cash, restricted cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $408.00M USD Point-in-time
Cash, restricted cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $304.00M USD Point-in-time
Cash, restricted cash and equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $407.00M USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.33 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.67 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $1.26 USD 2 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.52B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.88B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.04B USD Point-in-time
Net income (loss) including noncontrolling interests ProfitLoss $258.00M USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $-453.00M USD 1 Quarter
Net income (loss) including noncontrolling interests ProfitLoss $1.30B USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $295.00M USD 1 Quarter
Issuance of stock StockIssuedDuringPeriodValueNewIssues $1.76B USD 1 Quarter
Issuance of stock StockIssuedDuringPeriodValueNewIssues $1.80B USD 2 Qtrs
Issuance of stock StockIssuedDuringPeriodValueNewIssues $97.00M USD 2 Qtrs
Issuance of stock StockIssuedDuringPeriodValueNewIssues $49.00M USD 1 Quarter
Stock awards (net of change in unearned compensation) StockAwardsAndStockOptionsExercise $11.00M USD 1 Quarter
Stock awards (net of change in unearned compensation) StockAwardsAndStockOptionsExercise $14.00M USD 2 Qtrs
Stock awards (net of change in unearned compensation) StockAwardsAndStockOptionsExercise $12.00M USD 1 Quarter
Stock awards (net of change in unearned compensation) StockAwardsAndStockOptionsExercise $15.00M USD 2 Qtrs
Preferred stock dividends (see Note 16) DividendsPreferredStockStock $16.00M USD 1 Quarter
Preferred stock dividends (see Note 16) DividendsPreferredStockStock $32.00M USD 2 Qtrs
Preferred stock dividends (see Note 16) DividendsPreferredStockStock $52.00M USD 2 Qtrs
Preferred stock dividends (see Note 16) DividendsPreferredStockStock $25.00M USD 1 Quarter
Common stock dividends and distributions DividendsCommonStockCash $555.00M USD 1 Quarter
Common stock dividends and distributions DividendsCommonStockCash $1.10B USD 2 Qtrs
Common stock dividends and distributions DividendsCommonStockCash $523.00M USD 1 Quarter
Common stock dividends and distributions DividendsCommonStockCash $1.04B USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $40.00M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $62.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $77.00M USD 2 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $31.00M USD 1 Quarter
Other StockholdersEquityOther $1.00M USD 2 Qtrs
Other StockholdersEquityOther $1.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.52B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $26.88B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $28.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $27.04B USD Point-in-time
Comprehensive Income 71 line items
Line Item Tag Value Unit Period
Net deferred gain (losses) on derivative-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-18.00M USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $258.00M USD 2 Qtrs
Net income (loss) including noncontrolling interests ProfitLoss $-453.00M USD 1 Quarter
Net deferred gain (losses) on derivative-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-10.00M USD 1 Quarter
Net income (loss) including noncontrolling interests ProfitLoss $1.30B USD 2 Qtrs
Net deferred gain (losses) on derivative-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $5.00M USD 1 Quarter
Net income (loss) including noncontrolling interests ProfitLoss $295.00M USD 1 Quarter
Net deferred gain (losses) on derivative-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-8.00M USD 2 Qtrs
Changes in unrealized net gains (losses) on investment securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-8.00M USD 2 Qtrs
Changes in unrealized net gains (losses) on investment securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-28.00M USD 2 Qtrs
Changes in unrealized net gains (losses) on investment securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.00M USD 1 Quarter
Net income NetIncomeLoss $285.00M USD 1 Quarter
Net income NetIncomeLoss $-453.00M USD 1 Quarter
Net income NetIncomeLoss $1.29B USD 2 Qtrs
Changes in unrealized net gains (losses) on investment securities, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.00M USD 1 Quarter
Net income NetIncomeLoss $258.00M USD 2 Qtrs
Changes in net unrecognized pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-8.00M USD 2 Qtrs
Changes in net unrecognized pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-3.00M USD 1 Quarter
Changes in net unrecognized pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $2.00M USD 1 Quarter
Changes in net unrecognized pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax $-7.00M USD 2 Qtrs
Net derivative (gains) losses-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-3.00M USD 1 Quarter
Net deferred gains (losses) on derivatives-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $29.00M USD 1 Quarter
Net derivative (gains) losses-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-7.00M USD 2 Qtrs
Net derivative (gains) losses-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-4.00M USD 1 Quarter
Net derivative (gains) losses-hedging activities, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-8.00M USD 2 Qtrs
Net deferred gains (losses) on derivatives-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $23.00M USD 2 Qtrs
Net deferred gains (losses) on derivatives-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $54.00M USD 2 Qtrs
Net deferred gains (losses) on derivatives-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-16.00M USD 1 Quarter
Net realized (gains) losses on investment securities, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-4.00M USD 2 Qtrs
Net realized (gains) losses on investment securities, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.00M USD 2 Qtrs
Changes in unrealized net gains (losses) on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $12.00M USD 1 Quarter
Changes in unrealized net gains (losses) on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-27.00M USD 1 Quarter
Net realized (gains) losses on investment securities, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.00M USD 1 Quarter
Changes in unrealized net gains (losses) on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.00M USD 2 Qtrs
Net realized (gains) losses on investment securities, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-3.00M USD 1 Quarter
Changes in unrealized net gains (losses) on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-89.00M USD 2 Qtrs
Net pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $16.00M USD 2 Qtrs
Changes in net unrecognized pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $30.00M USD 2 Qtrs
Net pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $6.00M USD 1 Quarter
Changes in net unrecognized pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.00M USD 1 Quarter
Net pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $9.00M USD 1 Quarter
Changes in net unrecognized pension and other postretirement benefit costs OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $6.00M USD 2 Qtrs
Net pension and other postretirement benefit costs, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $12.00M USD 2 Qtrs
Net derivative (gains) losses-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-12.00M USD 1 Quarter
Net derivative (gains) losses-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-21.00M USD 2 Qtrs
Net derivative (gains) losses-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-25.00M USD 2 Qtrs
Net derivative (gains) losses-hedging activities OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-11.00M USD 1 Quarter
Net realized (gains) losses on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-9.00M USD 1 Quarter
Net realized (gains) losses on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.00M USD 1 Quarter
Net realized (gains) losses on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.00M USD 2 Qtrs
Net realized (gains) losses on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-12.00M USD 2 Qtrs
Net pension and other postretirement benefit costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-26.00M USD 1 Quarter
Net pension and other postretirement benefit costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-16.00M USD 1 Quarter
Net pension and other postretirement benefit costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-44.00M USD 2 Qtrs
Net pension and other postretirement benefit costs OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $-33.00M USD 2 Qtrs
Changes in other comprehensive income from equity method investees ChangesInOtherComprehensiveIncomeLossFromEquityMethodInvesteesInvestmentsNetOfTaxIncludingPortionAttributableToNonControllingInterest $1.00M USD 2 Qtrs
Changes in other comprehensive income from equity method investees ChangesInOtherComprehensiveIncomeLossFromEquityMethodInvesteesInvestmentsNetOfTaxIncludingPortionAttributableToNonControllingInterest - USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $40.00M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $62.00M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $77.00M USD 2 Qtrs
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $31.00M USD 1 Quarter
Comprehensive income (loss) including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $326.00M USD 1 Quarter
Comprehensive income (loss) including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-413.00M USD 1 Quarter
Comprehensive income (loss) including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.38B USD 2 Qtrs
Comprehensive income (loss) including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $320.00M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00M USD 1 Quarter
Comprehensive income (loss) attributable to Dominion Energy ComprehensiveIncomeNetOfTax $-413.00M USD 1 Quarter
Comprehensive income (loss) attributable to Dominion Energy ComprehensiveIncomeNetOfTax $320.00M USD 2 Qtrs
Comprehensive income (loss) attributable to Dominion Energy ComprehensiveIncomeNetOfTax $316.00M USD 1 Quarter
Comprehensive income (loss) attributable to Dominion Energy ComprehensiveIncomeNetOfTax $1.37B USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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